Gift-in-Kind Acceptance
2012 Annual Financial Report
2012 Form 990-T
2012 Supplementals
2013 Annual Financial Report in PDF format
2013 Form 990-T
2013 Supplementals
Access & Training Requirements
Accruals and m-Fin Reports - Paper Forms, Payment Vouchers, and Purchase Orders
Accruals and m-Fin Reports - Travel Reconciliation and Procurement Card
Acting as a Delegate
Add or Cancel Tax Withholding Form
Adding a Trusted Site
Adding SpeedTypes to Your CU Marketplace Profile
Address, Phone Number and Email Change for Active Employees
Advance Payment to Suppliers (ADV)
Agent Agreement
Approving Official Application/Update (AO)
Assigning Delegates
Aurora Standard Municipal Home Rule Affidavit
Boulder
Budget Form
By Description
By FOPPS Component
By Number
By Number and Description
Campus Sponsored Fundraising Event Process
Cardholder Application - Procurement Card (CA-PC)
Cardholder Application - Travel Card (CA-TC)
Cardholder Update (for Procurement and Travel Cards) (CU)
Cash Advance Setup (CAS)
Cash Receipt
Certifying Electronic Personnel Effort Reports (ePERs)
Chapter 1 - Adding Assets
Chapter 10 - Depreciation Close
Chapter 11 - FOPPS Allocation
Chapter 12 - Reporting
Chapter 2 - Depreciation Calculation
Chapter 3 - Account Entry Creation
Chapter 4 - Adjusting Assets
Chapter 5 - Transferring Assets
Chapter 6 - Recategorizing Asserts
Chapter 7 - Retiring and Reinstating Assets
Chapter 8 - Asset Update
Chapter 9 - Asset Inquiry
ChartField Inquiry
ChartField Request – SpeedType Fiscal Staff
ChartField Request – SpeedType, Program, Subclass
ChartField Request: Account
ChartField Request: Organization
City and County of Denver
City of Colorado Springs
Classified Staff System Admin Planning and Evaluation Form-Automatic
Classified Staff System Admin Planning and Evaluation Form-Manual
Clone of Fund Transfer Rules
Clone of Gift Fund SpeedType
COFRS Crosswalk Tables
Colorado Springs Standard Municipal Home Rule Affidavit
Common Law Marriage Affidavit - State
Completing the Fiscal Assessment Process
Completing the Fiscal Certification Process
Conflict of Interest Evaluation (COI)
CORE Crosswalk Table
CORE Crosswalk Tables
Creating Journal Entries
Creating Screenshots
Credit Information
Declaration of Wholesale or Entity Sales Tax Exemption
Delegate Authorization (DA)
Denver Standard Municipal Home Rule Affidavit
Dependent Eligibility Verification - State Plans
Disabling Internet Password-Save
Disabling Pop-up Blockers
Employee Work Record Example-Biweekly
Employment Verification Guide - Employees
Employment Verification Guide - Verifiers
Entering SpeedTypes
ePER Summary by Org
ePER Summary by PI Report
ES Procedure for Overpayment
Event Timeline
Favorites
Feature Snapshot: FIN 9.2
FedEx New Account Set-up Request
Filing Income Tax Forms - Frequently Asked Questions
FIN 9.2 Module Snapshot - Accounts Receivable
FIN 9.2 Module Snapshot - Billing
FIN 9.2 Module Snapshot - General Ledger (ChartFields)
FIN 9.2 Module Snapshot - General Ledger (JE)
FIN 9.2 Module Snapshot - Grants Management
Financial Reporting Strategy - PDF Version
Fundraising Authorization
FY 2014 Supplementals
FY 2015 Foundation Automated Transfer Schedule
FY 2015 GL and CORE Calendar
FY 2015 Year-End Calendar - Excel Version
FY 2016 Foundation Automated Transfer Schedule
FY 2018 Foundation Automated Transfer Schedule
FY 2018 Year-End Calendar - Excel Version
FY 2019 Foundation Automated Transfer Schedule
Gift Fund SpeedType
Handdrawn Checks
Handdrawn Warrant
Handdrawn Warrant
Hoja informativa sobre el reembolso de PERA
Honorarium (HNR)
How to Read...The Revenue and Ex pense Statement Summary Report
IN - Interdepartmental Invoice
International AP Payments
International Tax Overview
IRS 501(c)(3)
Journal Entry Change Values
Journal Entry Debit Credit Convention
Journal Source Code List
Kaiser Permanente State Of Colorado HDHP 1250
Kaiser Permanente State of Colorado HMO 230
M-Fin ESP Transactions
Medical History Statement (for Classified Staff less than 50% Optional Life)
Meeting Minutes
Moving Expenses Form - IRS Form 3903
Moving Expenses Worksheets
My.Leave - Business Partners' (PPL) Guide
Non-Employee Reimbursement-International (NRI)
Notice of Overpayment Form
Off-Cycle Time Entry Guidelines
Officer and University Staff Evaluation Form
Official Function (OF)
Official Function (OF)
Organization Fiscal Roles Inquiry
OUC Org Chart
Paycards: Preguntas Frecuentes (Spanish FAQs)
Payment Authorization (PA)
Personal Technology Responsibility (PT)
Petty Cash Reconciliation (PCR)
Petty Cash/Change Fund Request (PCCF)
Policies and Procedures for Summer Faculty and Student Faculty Appointments
Presentation CPE Course Nurturing a Pioneering Spirt
Procurement Rules
PSC Communicator 02/02/2005
PSC Procedural Statement: Payment Voucher / Authorization
PSC Procedural Statement: Student Payments
PSC Procedural Statement: Study Subject Payments
PSC Procedural Statement: Travel Card Handbook
PSC Procedural Statement: Undocumented Reimbursement
PSC Procedural Statement: W-9 & Vendor Authorization
Query Studio Grouping, Sorting, Sectioning, Filtering and Calculations
Quick Reference Guide: Forms
Recognition Program Authorization (RPA)
Recognition Reporting (RR)
Reorg Table Update
Request for Exemption From Local City Occupational Privilege Tax (OPT)
Reviewing Audit Trails within the Concur Travel & Expense System
Salary Account Structure
Same-Gender Domestic Partnership (SGDP) - STATE
Sample Gift Card Audit Log with Receipt Book
Scope of Work (SOW)
Searching for an Account
Setting Due Dates
SNA Campus Level
SNA Top Level
SNP
SNP Campus Level
Social Security Card Application
Solicitation Information Form
SpeedType Inquiry
SPO/BPO Invoice Allocation
Sponsorship Flowchart
SRECNA
SRECNP
State of Colorado
State of Colorado : HDHP with HSA
State of Colorado Medical History for Long Term Disability
State of Colorado Self-Funded: Choice Plus Co-Pay Option
State of Colorado Termination of SGDP Affidavit
State of New York
State of Texas - UCB
State of Texas - UCD
State of Texas, Texas Comptroller of Public Accounts
Study Subject Payment (SSP)
Substitute W-9 (Signed by CU)
Substitute W-9 (Signed by CU)
Supervisor Certification of ePERS for Employees
Supplier Show Approval
Supporting Foundation Expense Reimbursement – Invoice Template
Supporting Foundation Expense Reimbursement – Memorandum of Agreement (MOA) Template
System Administration - Capital Asset Management
Tax Guide for International Students
Thank You Letter Procedures & SAMPLE Language
Transfer Funds
Travel Arranger (TA)
Travel Assistance - English
Travel Assistance - Spanish
Uncertified ePERs by Org or Campus
Understanding Fiscal Roles and Financial Reports
Validating Journal Entries
Violation Notification (VN)
W-2/1042-S Reissue Request Form
W-8 Certificates of Foreign Status
W-9 (Signed by CU)
W-9 (Signed by CU)
W-9 for ES Business-Estate Claims
Warrant Adjustment (WA)
Wire Payment Request